Tax Account 047-015-045

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Owners

CARTER, JASON & JESSICA DAWN
981 BLUEJAY DR
SPRING CREEK, NV 89815-7221

760598

Account Summary

Account ID	047-015-045
Account Type	Real Estate
Location	981 BLUE JAY DR
Balance	$974.18
Currently Due	$0.00

Account ID

047-015-045

Account Type

Real Estate

Location

981 BLUE JAY DR

Balance

$974.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,893.46
Total	$1,893.46
Paid	$919.28
Balance	$974.18
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,893.46

Total

$1,893.46

Paid

$919.28

Balance

$974.18

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$432.19	$0.00	$432.19	$432.19	$0.00
2	10/07/2024	10/17/2024	Paid	$487.09	$0.00	$487.09	$487.09	$0.00
3	01/06/2025	01/16/2025	Due	$487.09	$0.00	$487.09	$0.00	$487.09
4	03/03/2025	03/13/2025	Due	$487.09	$0.00	$487.09	$0.00	$974.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,677.31	$0.00	$1,677.31	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,628.53	$0.00	$1,628.53	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,678.71	$0.00	$1,678.71	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,629.72	$0.00	$1,629.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,581.65	$0.00	$1,581.65	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,536.83	$0.00	$1,536.83	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,361.16	$0.00	$1,361.16	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,318.84	$0.00	$1,318.84	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,280.42	$0.00	$1,280.42	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,244.39	$0.00	$1,244.39	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-487.09	$974.18
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-432.19	$1,461.27
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$165.90	$1,893.46
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 934439. REASON: AMENDMENT TO RE 2025	$432.19	$1,727.56
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-432.19	$1,295.37
07/10/2024	BILL	CARTER, JASON & JESSICA DAWN	$1,727.56	$1,727.56
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-418.73	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.73	$418.73
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-418.73	$837.46
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-421.12	$1,256.19
07/12/2023	BILL	CARTER, JASON & JESSICA DAWN	$1,677.31	$1,677.31
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.53	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.53	$406.53
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-406.53	$813.06
08/08/2022	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-408.94	$1,219.59
07/12/2022	BILL	CARTER, JASON & JESSICA DAWN	$1,628.53	$1,628.53
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.18	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.18	$419.18
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-419.18	$838.36
08/17/2021	PAYMENT	CORELOGIC CHECK BANK: OP INTERNET NUM: WIRE	$-421.17	$1,257.54
07/14/2021	BILL	CARTER, JASON & JESSICA DAWN	$1,678.71	$1,678.71
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-400.31	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.80	$400.31
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.80	$810.11
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-409.81	$1,219.91
07/15/2020	BILL	CARTER, JASON & JESSICA DAWN	$1,629.72	$1,629.72
02/21/2020	PAYMENT	PORTER, RANDY & JOLENE S CHECK NUM: ACH	$-395.12	$0.00
10/28/2019	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 14174	$-395.12	$395.12
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-395.12	$790.24
08/15/2019	PAYMENT	CORELOGIC CHECK	$-396.29	$1,185.36
07/10/2019	BILL	PORTER, RANDY & JOLENE S	$1,581.65	$1,581.65
02/27/2019	PAYMENT	CORELOGIC CHECK	$-383.91	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.91	$383.91
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.91	$767.82
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.10	$1,151.73
07/09/2018	BILL	PORTER, RANDY & JOLENE S	$1,536.83	$1,536.83
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.60	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.60	$339.60
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-339.60	$679.20
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-342.36	$1,018.80
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$342.36	$1,361.16
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-342.36	$1,018.80
07/07/2017	BILL	PORTER, RANDY & JOLENE S	$1,361.16	$1,361.16
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.71	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.71	$329.71
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.71	$659.42
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-329.71	$989.13
07/08/2016	BILL	PORTER, RANDY & JOLENE S	$1,318.84	$1,318.84
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.10	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.10	$320.10
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.10	$640.20
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-320.12	$960.30
07/08/2015	BILL	PORTER, RANDY & JOLENE S	$1,280.42	$1,280.42
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.78	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.78	$310.78
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-310.78	$621.56
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.05	$932.34
07/10/2014	BILL	PORTER, RANDY & JOLENE S	$1,244.39	$1,244.39
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.73	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.73	$301.73
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.73	$603.46
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-301.74	$905.19
07/16/2013	BILL	PORTER, RANDY & JOLENE S	$1,206.93	$1,206.93
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.90	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.90	$285.90
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.90	$571.80
08/16/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-285.91	$857.70
07/10/2012	BILL	PORTER, RANDY & JOLENE S	$1,143.61	$1,143.61
12/14/2011	PAYMENT	COASTAL STATES MORTGAGE CORP CHECK NUM: 099116	$-277.57	$0.00
12/05/2011	PAYMENT	COASTAL STATES MORTGAGE CORPOR CHECK NUM: 098819	$-277.57	$277.57
09/29/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-277.57	$555.14
08/12/2011	PAYMENT	LERETA, LLC CHECK NUM: VARIOUS	$-277.59	$832.71
07/14/2011	BILL	PORTER, RANDY & JOLENE S	$1,110.30	$1,110.30
03/04/2011	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.48	$0.00
12/30/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785367	$-269.48	$269.48
10/04/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.48	$538.96
08/17/2010	PAYMENT	LAND AMERICA CHECK NUM: VARIOUS	$-269.51	$808.44
07/14/2010	BILL	PORTER, RANDY & JOLENE S	$1,077.95	$1,077.95
02/25/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-261.63	$0.00
01/06/2010	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-261.63	$261.63
10/06/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-261.63	$523.26
08/19/2009	PAYMENT	LPS PROPERTY TAX SOLUTIONS CHECK NUM: VARIOUS	$-262.92	$784.89
07/21/2009	BILL	PORTER, RANDY & JOLENE S	$1,047.81	$1,047.81
03/04/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.94	$0.00
01/12/2009	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.94	$252.94
10/06/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-252.94	$505.88
08/18/2008	PAYMENT	LPS-FORMERLY FIDELITY TAX SERV CHECK NUM: VARIOUS	$-254.20	$758.82
07/14/2008	BILL	PORTER, RANDY & JOLENE S	$1,013.02	$1,013.02
03/03/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-243.25	$0.00
01/04/2008	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-243.25	$243.25
09/28/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-243.25	$486.50
08/20/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 50807	$-243.25	$729.75
07/13/2007	BILL	PORTER, RANDY & JOLENE S	$973.00	$973.00
03/05/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-189.31	$0.00
01/03/2007	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-189.31	$189.31
10/09/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-189.31	$378.62
08/24/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: VARIOUS	$-189.32	$567.93
07/19/2006	BILL	PORTER, RANDY & JOLENE S	$757.25	$757.25
03/06/2006	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 108918	$-177.26	$0.00
01/13/2006	PAYMENT	JOHN TURNER CHECK NUM: 37774	$-177.26	$177.26
10/06/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: 49604	$-177.26	$354.52
08/19/2005	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK NUM: MULTI	$-177.26	$531.78
07/21/2005	BILL	PORTER, RANDY & JOLENE S	$709.04	$709.04
03/07/2005	PAYMENT	@	$-176.76	$0.00
12/29/2004	PAYMENT	@	$-176.76	$176.76
10/01/2004	PAYMENT	@	$-176.76	$353.52
08/18/2004	PAYMENT	@	$-176.77	$530.28
07/01/2004	BILL	PORTER, RANDY & JOLENE @	$707.05	$707.05
02/27/2004	PAYMENT	@	$-175.18	$0.00
01/05/2004	PAYMENT	@	$-175.18	$175.18
10/08/2003	PAYMENT	@	$-175.18	$350.36
08/18/2003	PAYMENT	@	$-175.19	$525.54
07/01/2003	BILL	PORTER, RANDY & JOLENE @	$700.73	$700.73